Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_020622APB_FTO_190242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-017-003/158
(HIREBAGANAL) 		1520002017NRG23020620220309274 02/06/2022 Khajabani 1520002017WL003791 Khajabani 00078 CNRB0004025 2850 2850 Processed 08/06/2022 2124091688 KHAJA BEE WO KHAJA SAB CANARA BANK(508532)
2 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG23020620220309276 02/06/2022 Rathanavva 1520002017WL003791 Rathanavva 00078 CNRB0004025 2850 2850 Processed 08/06/2022 2124091686 RATNAVVA NAYKAR W O GAVISIDDAPPA NAYKAR CANARA BANK(508532)
3 KOPPAL KN-20-002-017-003/242
(HIREBAGANAL) 		1520002017NRG23020620220309286 02/06/2022 balappa 1520002017WL003791 balappa 00078 CNRB0004025 855 855 Processed 08/06/2022 2124091687 MR HANUMESH VEERAPUR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-017-003/254
(HIREBAGANAL) 		1520002017NRG23020620220309287 02/06/2022 ABBASALI 1520002017WL003791 ABBASALI 00078 CNRB0004025 2280 2280 Processed 08/06/2022 2124091696 ABBAS ALI SO DAVAL SAB BETAGERI CANARA BANK(508532)
SubTotal 8835 8835
5 KOPPAL KN-20-002-017-003/102
(HIREBAGANAL) 		1520002017NRG23020620220309257 02/06/2022 Halavva 1520002017WL003791 Halavva 00078 CNRB0011801 2850 2850 Processed 08/06/2022 2124091678 HALAVVA W O RAMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-017-003/162
(HIREBAGANAL) 		1520002017NRG23020620220309277 02/06/2022 Huligevva 1520002017WL003791 Huligevva 00078 CNRB0011801 2850 2850 Processed 08/06/2022 2124091681 MR MARUTHI PUJAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-017-003/189
(HIREBAGANAL) 		1520002017NRG23020620220309280 02/06/2022 Lakshmavva 1520002017WL003791 Lakshmavva 00078 CNRB0011801 2850 2850 Processed 08/06/2022 2124091698 LAKSHMAVVA G HDFC BANK LTD(607152)
8 KOPPAL KN-20-002-017-003/242
(HIREBAGANAL) 		1520002017NRG23020620220309285 02/06/2022 balappa 1520002017WL003791 balappa 00078 CNRB0011801 855 855 Processed 08/06/2022 2124091679 BALAPPA TALWAR CANARA BANK(508532)
9 KOPPAL KN-20-002-017-003/260
(HIREBAGANAL) 		1520002017NRG23020620220309289 02/06/2022 Yankappa 1520002017WL003791 Yankappa 00078 CNRB0011801 2850 2850 Processed 08/06/2022 2124091677 VENKANAGOUDA BASANA GOUDA MALIPATIL CANARA BANK(508532)
10 KOPPAL KN-20-002-017-003/336
(HIREBAGANAL) 		1520002017NRG23020620220309295 02/06/2022 HANUMAVVA 1520002017WL003791 HANUMAVVA 00078 CNRB0011801 2850 2850 Processed 08/06/2022 2124091680 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15105 15105
11 KOPPAL KN-20-002-017-003/64
(HIREBAGANAL) 		1520002017NRG23020620220309345 02/06/2022 RAMAPPA 1520002017WL003791 RAMAPPA 00127 FDRL0002117 855 855 Processed 08/06/2022 2124091697 RAMAPPA UNION BANK OF INDIA(508500)
SubTotal 855 855
12 KOPPAL KN-20-002-017-003/71
(HIREBAGANAL) 		1520002017NRG23020620220309369 02/06/2022 PAMPANNA 1520002017WL003791 PAMPANNA 00152 HDFC0001970 2280 2280 Processed 08/06/2022 2124091695 BASAVVA P HDFC BANK LTD(607152)
SubTotal 2280 2280
13 KOPPAL KN-20-002-017-003/521
(HIREBAGANAL) 		1520002017NRG23020620220309303 02/06/2022 Netravathi 1520002017WL003791 Netravathi 00415 SBIN0004277 855 855 Processed 08/06/2022 2124091685 MRS NETRAVATI MANJAPPA CHOUDAKI STATE BANK OF INDIA(508548)
SubTotal 855 855
14 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG23020620220309255 02/06/2022 Parvatemma 1520002017WL003791 Parvatemma 00415 SBIN0013146 2850 2850 Processed 08/06/2022 2124091682 MS PARVATEMMA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-017-003/123
(HIREBAGANAL) 		1520002017NRG23020620220309263 02/06/2022 Ambavva 1520002017WL003791 Ambavva 00415 SBIN0013146 2565 2565 Processed 08/06/2022 2124091690 AMBAMMA N HDFC BANK LTD(607152)
16 KOPPAL KN-20-002-017-003/125
(HIREBAGANAL) 		1520002017NRG23020620220309265 02/06/2022 Shanthappa 1520002017WL003791 Shanthappa 00415 SBIN0013146 2850 2850 Processed 08/06/2022 2124091684 MR SHANTAPPA SOMAPPA TALAWAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG23020620220309275 02/06/2022 GAVISEDDAPPA 1520002017WL003791 GAVISEDDAPPA 00415 SBIN0013146 2280 2280 Processed 08/06/2022 2124091683 MR GAVISIDDAPPA HANUMANTAPPA PARITAR STATE BANK OF INDIA(508548)
SubTotal 10545 10545
18 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG23020620220309254 02/06/2022 BHARAMAPPA 1520002017WL003791 BHARAMAPPA 00415 SBIN0040674 2850 2850 Processed 08/06/2022 2124091691 BARAMAPPA CANARA BANK(508532)
SubTotal 2850 2850
19 KOPPAL KN-20-002-017-003/36
(HIREBAGANAL) 		1520002017NRG23020620220309296 02/06/2022 Modinabee 1520002017WL003791 Modinabee 00468 UBIN0559954 1425 1425 Processed 08/06/2022 2124091689 MODINABI A BATAGERI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG23020620220309298 02/06/2022 Maheboob 1520002017WL003791 Maheboob 00468 UBIN0559954 2850 2850 Processed 08/06/2022 2124091694 MAHEBOOB IMAM SAB BETAGERI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG23020620220309297 02/06/2022 Mardanasab 1520002017WL003791 Mardanasab 00468 UBIN0559954 2850 2850 Processed 08/06/2022 2124091692 SHARIF SAB IMAMASAB BADIGERA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-017-003/533
(HIREBAGANAL) 		1520002017NRG23020620220309307 02/06/2022 SHABANA BEGUM 1520002017WL003791 SHABANA BEGUM 00468 UBIN0559954 2850 2850 Processed 08/06/2022 2124091693 SHABANA BEGUM H BETAGERI UNION BANK OF INDIA(508500)
SubTotal 9975 9975
23 KOPPAL KN-20-002-017-003/104
(HIREBAGANAL) 		1520002017NRG23020620220309258 02/06/2022 Hanumavva 1520002017WL003791 Hanumavva 00652 PKGB0010608 2850 2850 Processed 09/06/2022 2124091675 Sanna Huligevva IDFC BANK LIMITED(608117)
24 KOPPAL KN-20-002-017-003/210
(HIREBAGANAL) 		1520002017NRG23020620220309281 02/06/2022 Yallappa 1520002017WL003791 Yallappa 00652 PKGB0010608 855 855 Processed 08/06/2022 2124091673 YALLAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-017-003/6
(HIREBAGANAL) 		1520002017NRG23020620220309325 02/06/2022 Duragavva 1520002017WL003791 Duragavva 00652 PKGB0010608 2850 2850 Processed 08/06/2022 2124091674 DURUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-017-003/65
(HIREBAGANAL) 		1520002017NRG23020620220309349 02/06/2022 RENAVVA 1520002017WL003791 RENAVVA 00652 PKGB0010608 855 855 Processed 08/06/2022 2124091699 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-017-003/65
(HIREBAGANAL) 		1520002017NRG23020620220309348 02/06/2022 Yogeppa 1520002017WL003791 Yogeppa 00652 PKGB0010608 855 855 Processed 08/06/2022 2124091676 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8265 8265
28 KOPPAL KN-20-002-017-003/522
(HIREBAGANAL) 		1520002017NRG23020620220309304 02/06/2022 Narasamma 1520002017WL003791 Narasamma 00666 IDFB0080351 855 855 Processed 09/06/2022 2124091671 Narasamma . IDFC BANK LIMITED(608117)
29 KOPPAL KN-20-002-017-003/96
(HIREBAGANAL) 		1520002017NRG23020620220309380 02/06/2022 Lalithavva 1520002017WL003791 Lalithavva 00666 IDFB0080351 1995 1995 Processed 09/06/2022 2124091672 Lalita . IDFC BANK LIMITED(608117)
SubTotal 2850 2850
Total 62415 62415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_020622APB_FTO_190242 Canara Bank CNRB0004025 KUNIKERA 8835
2 KOPPAL KN1520002017_020622APB_FTO_190242 Canara Bank CNRB0011801 Koppal 15105
3 KOPPAL KN1520002017_020622APB_FTO_190242 FEDERAL BANK FDRL0002117 Koppal 855
4 KOPPAL KN1520002017_020622APB_FTO_190242 HDFC Bank HDFC0001970 KOPPAL 2280
5 KOPPAL KN1520002017_020622APB_FTO_190242 State Bank of India SBIN0004277 KOPPAL 855
6 KOPPAL KN1520002017_020622APB_FTO_190242 State Bank of India SBIN0013146 GINIGERA 10545
7 KOPPAL KN1520002017_020622APB_FTO_190242 State Bank of India SBIN0040674 KOPPAL 2850
8 KOPPAL KN1520002017_020622APB_FTO_190242 Union Bank of India UBIN0559954 KOPPAL 9975
9 KOPPAL KN1520002017_020622APB_FTO_190242 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8265
10 KOPPAL KN1520002017_020622APB_FTO_190242 IDFC Bank IDFB0080351 Koppal 2850

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